Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:49:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_190923FTO_544867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-019-005/21445
(JUBA) 		2424004019NRG24180920230340360 19/09/2023 Susila Raita 2424004019WL027730 Susila Raita 00176 IDIB000C057 1659 1659 Rejected 09/11/2023 7272982580 No Such Account
2 MOHONA OR-24-004-019-011/21550
(JUBA) 		2424004019NRG24180920230340323 19/09/2023 Esrial Nayak 2424004019WL027719 Esrial Nayak 00176 IDIB000C057 1659 1659 Rejected 09/11/2023 7272982579 No Such Account
SubTotal 3318 3318
3 MOHONA OR-24-004-019-010/96455
(JUBA) 		2424004019NRG24180920230340335 19/09/2023 Lalita Majhi 2424004019WL027722 Lalita Majhi 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272982581 MISS LALITA MAJHI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_190923FTO_544867 Indian Bank IDIB000C057 CHANDIPUT 3318
2 MOHONA OR2424004019_190923FTO_544867 State Bank of India SBIN0012115 MOHANA 1659

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